| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.3 | 11.0 | 17.0 | 17.4 | 17.9 | 17.2 | 17.2 | −0.3% | |
| Cost of revenue | 4.6 | 6.4 | 9.6 | 13.3 | 9.5 | 12.8 | 12.9 | +1.2% | |
| Gross profit | 3.8 | 4.4 | 7.3 | 4.1 | 8.3 | 4.4 | 4.2 | −4.8% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 1.8 | 0.3 | 3.4 | 3.7 | 4.0 | 1.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 1.1 | 1.1 | 1.2 | 1.3 | — | — | |
| Operating expenses | 1.1 | 3.3 | 1.8 | 1.8 | 5.8 | 2.5 | 2.6 | +2.8% | |
| Operating income | 0.4 | 1.2 | 2.4 | 2.2 | 2.5 | 1.9 | 1.6 | −14.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −5.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.4 | 0.2 | 0.6 | 0.7 | 6.9 | 2.7 | — | — | |
| Pre-tax income | 0.9 | 1.4 | 3.0 | 2.9 | 9.4 | 4.6 | 4.4 | −4.2% | |
| Income tax | 0.3 | 0.6 | 0.9 | 0.4 | 1.4 | 0.9 | 0.9 | −3.4% | |
| Net income | 0.6 | 0.8 | 2.0 | 2.5 | 7.6 | 3.5 | 3.4 | −4.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.44 | 3.32 | 9.04 | 11.12 | 33.97 | 16.00 | 15.20 | −5.0% | |
| EPS, diluted (per share) | 2.44 | 3.32 | 9.04 | 11.12 | 33.97 | 16.00 | 15.20 | −5.0% | |
| EBITDA | 1.5 | 1.9 | 3.7 | 3.8 | 10.3 | 2.7 | 2.4 | −9.6% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | — | — | |
| Weighted average shares (shares) | 229,221,000 | 227,254,000 | 226,261,000 | 226,232,000 | 223,259,000 | 220,000,000 | — | — | |
| Weighted average diluted shares (shares) | 228,900,000 | 227,254,000 | 226,213,000 | 226,200,000 | 223,259,000 | 220,000,000 | — | — | |
| Gross margin | 45.0% | 40.4% | 43.2% | 23.5% | 46.7% | 25.7% | 24.5% | −1.1 pts | |
| Operating margin | 4.4% | 10.5% | 14.0% | 12.9% | 14.2% | 11.1% | 9.5% | −1.6 pts | |
| Net margin | 6.7% | 6.9% | 12.1% | 14.5% | 42.5% | 20.5% | 19.6% | −0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
